क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| नंदनी CH-16-015-059-001/212 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
2
| शांता CH-16-015-059-001/251 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
3
| रेवती CH-16-015-059-001/252 | SC |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
21/03/2023
|
|
|
4
| त्रिवेणी CH-16-015-059-001/257 | ST |
Rasni
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
5
| नंदनी CH-16-015-059-001/27 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
27/03/2023
|
|
|
6
| देवरी CH-16-015-059-001/279 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 189 |
1134
|
0
|
0
|
1134
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
7
| द्रोपती CH-16-015-059-001/215 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
27/03/2023
|
|
|
8
| ओमबाई CH-16-015-059-001/23 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
9
| नीतू देवांगन(Daughter-in-Law) CH-16-015-059-001/235 | OTHER |
Rasni
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 194 |
1164
|
0
|
0
|
1164
| BANK OF BARODA | ARANG, CHHATTISGARH | BARB0ARANGX |
3316015WL084117
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |